S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
VRIDHACHALAM
|
TN-03-010-040-040/560-A (Sitherikuppam)
|
2903010000NRG23300920220937987
|
30/09/2022
|
Sivakamasundhari
|
2903010WL054993
|
Sivakamasundhari
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivakamasundhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-040/560-A (Sitherikuppam)
|
2903010000NRG23300920220937986
|
30/09/2022
|
KALYANAMURUGAN
|
2903010WL054993
|
KALYANAMURUGAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALYANAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/250-A (Sitherikuppam)
|
2903010000NRG23300920220937985
|
30/09/2022
|
Maruthi
|
2903010WL054993
|
Maruthi
|
00415
|
SBIN0000954
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maruthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|